Parts Screen Display Columns

Display columns

Del/Est – Line number of the part in the estimating system.

EC/Ln – Rome line number, which may differ from the number in the estimating system.

Qty – The number of parts on that line.

EW/Part Num – Part number sent directly from the estimating system.

Order Status/Description

Red means the part has not been ordered.

Yellow indicates the part is ordered but not received.

Green means the part has been received.

Description of the part from the estimating system.

AC – The account code for the part.

Vendor – Where the part was ordered.

Est Price – The per unit, the list price of the part from the estimate.

Vnd Price — The vendor’s per unit list price for the part. (May differ from Est price)

Discount – This is the true discount calculated between the cost and the vendor list price.

Cost – Per unit cost to the shop. If the part is ordered, this number will be an estimate based on the discount set up with the vendor. If the part is marked received, this should be the actual cost from the vendor’s invoice.

Supplement – Amount that is higher or lower than the estimated vendor list. (PPD or parts price difference)

CR – Credit Status. If the part/core has been returned to the vendor but the credit has not been received, there will be an “O” for an open credit in this column.  If the credit has been received, there will be a “C” for closed credit.

T1 – T5 – A green checkmark in one of the columns indicates that line is being taxed.